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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : YABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-01-31 | Complete |
| 2021-12-10 | Public | 2021-01-31 | Consolidated |
| 2020-10-22 | Public | 2020-01-31 | Consolidated |
| 2019-11-12 | Public | 2019-01-31 | Consolidated |
| 2018-09-12 | Public | 2018-01-31 | Consolidated |
| 2017-11-30 | Public | 2017-01-31 | Complete |
| 2017-01-26 | Public | 2016-01-31 | Consolidated |
| 2017-01-09 | Public | 2016-01-31 | Complete |
| Name | YABE |
| Siren | 444977474 |
| Closing | 2016-01-31 |
| Registry code | 0301 |
| Registration number | 202 |
| Management number | 2003B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 296 000.00 | 237 000.00 | 59 000.00 | 296 000.00 |
AJ Other Intangible Assets | 1 632 000.00 | 43 000.00 | 1 589 000.00 | 1 632 000.00 |
AT Other tangible assets | 8 227 000.00 | 4 855 000.00 | 3 373 000.00 | 8 227 000.00 |
BH Other financial assets | 294 000.00 | 294 000.00 | 294 000.00 | |
BJ TOTAL (I) | 10 450 000.00 | 5 135 000.00 | 5 315 000.00 | 10 450 000.00 |
CJ TOTAL (II) | 10 450 000.00 | 63 000.00 | 10 387 000.00 | 10 450 000.00 |
CO Grand total (0 to V) | 20 900 000.00 | 5 197 000.00 | 15 702 000.00 | 20 900 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 2 548 000.00 | 2 025 000.00 | 2 548 000.00 | |
DR TOTAL (IV) | 372 000.00 | 565 000.00 | 372 000.00 | |
EC TOTAL (IV) | 9 979 000.00 | 10 886 000.00 | 9 979 000.00 | |
EE Grand total (I to V) | 15 702 000.00 | 16 299 000.00 | 15 702 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 723 000.00 | 582 000.00 | 723 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 434 000.00 | 1 210 000.00 | 1 434 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 72 339 000.00 | |||
FO Operating subsidies | 24 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 371 000.00 | |||
FQ Other income | 109 000.00 | |||
FR Total operating income (I) | 72 843 000.00 | |||
GF Total Operating Expenses (II) | 72 202 000.00 | |||
GG - OPERATING RESULT (I - II) | 640 000.00 | |||
GP Total financial income (V) | 31 000.00 | |||
GU Total financial expenses (VI) | 52 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 619 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 754 000.00 | 423 000.00 | 754 000.00 | |
HH Total exceptional expenses (VIII) | 74 000.00 | 78 000.00 | 74 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 680 000.00 | 345 000.00 | 680 000.00 | |
HK Income tax | 387 000.00 | 232 000.00 | 387 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -54 000.00 | 75 000.00 | -54 000.00 | |
R3 Income Statement - Technical Result | 20 000.00 | 20 000.00 | 20 000.00 | |
R5 Net income of consolidated companies | 967 000.00 | 844 000.00 | 967 000.00 | |
R6 Group Income (Consolidated Net Income) | 947 000.00 | 824 000.00 | 947 000.00 | |
R7 Share of minority interests (Non-group income) | 224 000.00 | 242 000.00 | 224 000.00 | |
R8 Net income, group share (parent company share) | 723 000.00 | 582 000.00 | 723 000.00 | |
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